2023-11-09T13:07:06-08:00 2022-12-31 752820009 FRAZIER GILLS & ASSOCIATES 515 CENTRE UNIT 3707 DALLAS TX 75208 990 2022-01-01 851581238 FOREST FORWARD FORE 4696769567 P O BOX 152929 DALLAS TX 75315 ELIZABETH WATTLEY PRESIDENT 4696769567 2023-11-09 ELIZABETH WATTLEY XXX-XX-XXXX true YOLANDA F GILLS CPA P01408423 2143375000 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ELIZABETH WATTLEY 1918 MLK JR BLVD DALLAS TX 75215 2958247 false X forestforward.com X 2020 TX Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint 9 9 5 127 0 0 2699793 2954047 0 0 4200 4200 2703993 2958247 0 0 339390 499753 126733 81499 287996 849100 960618 1315223 1541870 1388770 1416377 6879526 10740283 249295 3009680 6630231 7730603 Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint false false 648649 0 2954047 Administrative expenses related to projects. 648649 true true false false false false false false false false true false false false false false true true false false false false false true false false false false false true false false false false false false true false false false false false true false false false false true 24 0 false 5 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X ELIZABETH WATTLEY 4696769567 1918 MARTIN LUTHER KING JR BLVD Dallas TX 75315 SEE ATTACHED LISTING OFFICER 40.00 X 0 162570 0 SEE ATTACHED LISTING KEY EMPLOYEE 40.00 X 0 78822 0 0 241392 0 1 false true false BAKER TILLY US LLP PO BOX 7398 MADISON WI 53707 CLIENT ACCOUNTING 103402 1 0 2954047 2954047 4200 4200 4200 4200 2958247 4200 0 0 494155 135733 238667 119755 5598 5598 0 0 66622 51740 0 14882 104876 104876 0 0 81499 81499 207269 10620 196649 0 1810 0 0 1810 142649 96224 19575 26850 152951 29588 98794 24569 18440 770 14823 2847 23556 23556 0 0 65753 59586 6167 0 REAL ESTATE TAXES 55605 55605 0 0 EQUIP RENTAL - EVENT 16659 0 1274 15385 MAINTENANCE & UTILITIES 72273 45788 26485 0 DIRECT ASSISTANCE 863 414 50 399 31292 28551 2741 0 1541870 648649 605225 287996 2394879 3688812 0 4232 14221 12212 7141701 118493 4452441 7023208 17985 11819 6879526 10740283 99505 189786 149790 2819894 249295 3009680 X 5308842 5208346 1321389 2522257 6630231 7730603 6879526 10740283 X 1416377 1810 -317815 X false true X true false X 0 2699793 2954047 5653840 0 0 2699793 2954047 5653840 0 5653840 0 0 0 5653840 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4198617 4198617 2928834 112793 2816041 14250 5700 8550 7023208 3142242 1810 182185 183995 2958247 2958247 1541870 1541870 1541870 Pt XI, Line 2d Imputed interest expense contribution related to a below market interest loan of $182,185 has also been recognized. Pt XI, Line 4b none false X X X false false false false false false false false false SEE ATTACHED LISTING 162570 0 0 0 0 0 0 0 0 0 162570 0 0 0 Pt I Line 3 Salaries of key employees are based on competitive analysis and approved by the board in a board meeting. V WILLIAMS RELATIVE 47075 REPAIRS;RELATIVE OF KEY EMPLOYEE false Pt VI, Line 11b The board will review and approve the filing of the Form 990. Pt VI, Line 12c Annually, officers must disclose conflicts of interest. Directors and officers must disclose facts of any relationship with entity's proposing to contract with the Corporation. Disciplinary actions may be taken for noncompliance. Minutes shall contain related details. Annual affirmation statements shall be obtained from directors, principal officer and committee members. Pt VI, Line 15a Salaries of key employees are based on competitive analysis within the Purpose Built Communities Network and approved by the board. A compensation study was conducted. Pt VI, Line 15b See VI, Line 15a response above. Pt VI, Line 19 Documents will be provided upon receipt of written requests. Pt XI Line 9 - $(317,185) other net assets adjustment results from $182,185 of imputed interest for below interest rate loan and a ($500,000) loan assumption from a prior related organization. H AND L LLC 1601 S MALCOLM X DALLAS TX 75215 PROPERTY ACQUISITION TX FOREST FORWARD false false true false true false false false false false false false false false false true false false false CITYSQUARE C FAIR VALUE